Founded in 2013, H.d. Electrical Service, classified under reg no. 08580494 is an active company. Currently registered at 6 Summerwood Close CF5 3QS, Cardiff the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2014-11-07 H.d. Electrical Service Ltd is no longer carrying the name Leemog Property Maintenance.
The company has one director. Lee M., appointed on 21 June 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Summerwood Close |
| Town | Cardiff |
| Post code | CF5 3QS |
| Country of origin | United Kingdom |
| Registration Number | 08580494 |
| Date of Incorporation | Fri, 21st Jun 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 21 June 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Leemog Property Maintenance | November 7, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 710 | 24 718 | 24 725 | 24 206 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 678 | 12 945 | 7 004 | 14 655 | 21 567 | 19 501 | 14 723 | 21 878 | 24 571 | 21 364 |
| Net Assets Liabilities | 24 206 | 20 028 | 26 115 | 23 072 | 15 291 | 9 248 | 2 209 | |||
| Cash Bank In Hand | 17 | 3 | 3 | |||||||
| Debtors | 661 | 12 042 | ||||||||
| Intangible Fixed Assets | 11 000 | 11 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 710 | 3 | 24 725 | 24 206 | ||||||
| Tangible Fixed Assets | 7 762 | 6 721 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 9 707 | 24 715 | ||||||||
| Shareholder Funds | 9 710 | 24 718 | 24 725 | 24 206 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 5 730 | 10 615 | 8 334 | 7 823 | 24 799 | 34 225 | 35 136 | |||
| Fixed Assets | 18 762 | 17 721 | 17 721 | 15 281 | 15 505 | 14 948 | 16 172 | 18 212 | 18 902 | 15 981 |
| Net Current Assets Liabilities | -9 052 | 6 997 | 7 004 | 8 925 | 13 060 | 11 167 | 6 900 | 2 921 | 9 654 | 13 772 |
| Total Assets Less Current Liabilities | 9 710 | 24 718 | 24 725 | 24 206 | 20 028 | 26 115 | 23 072 | 15 291 | 9 248 | 2 209 |
| Creditors Due Within One Year | 9 730 | 5 948 | 5 730 | |||||||
| Intangible Fixed Assets Additions | 11 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | ||||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 7 956 | 511 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 956 | 8 467 | ||||||||
| Tangible Fixed Assets Depreciation | 194 | 1 746 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | 1 552 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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